11/15/2019

06:35:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KIM	L3-3848	2	41.14	4342********0423	035408	11/15/2019
AHMAD, KHALID	L3-4341	2	37.89	4635********8998	182338	11/15/2019
ALFEREZ, JOSE	L3-1758	2	37.89	4085********2921	009168	11/15/2019
AMADOR, JOE	L3-AMADORJ	2	70.36	4631********6166	710927	11/15/2019
ARREOLA, LUIS	L3-2638	2	51.96	4479********1886	015480	11/15/2019
BARRIENTOS, SAMUEL	L3-4318	2	92.01	5360********0489	010213	11/15/2019
BAXTER, ADAM	L3-2685	2	25.11	5275********6564	172034	11/15/2019
BEHNE, KIM	L3-BEHKIM	2	10.83	5109********8062	083712	11/15/2019
BELTRAN, MICHELLE	L3-4482	2	30.31	4635********6051	182530	11/15/2019
BENNER, KYLE	L3-4273	2	30.31	4356********5463	182438	11/15/2019
BOUGHTON, BEN	L3-3194	2	37.89	4342********3553	003948	11/15/2019
CALDWELL, JACLYN	L3-3451	2	41.14	4388********0026	015334	11/15/2019
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4147********4916	09656D	11/15/2019
CASTILLO, JOHN	L3-3711	2	37.89	4610********4535	022307	11/15/2019
CASTILLO, JOHNATHEN	L3-3967	2	32.48	5360********6250	010214	11/15/2019
CHAPMAN,JR, RICHARD	L3-4512	2	37.89	4755********8430	09663B	11/15/2019
CHATMON, BOB	L3-3108	2	30.31	4599********7128	H65419	11/15/2019
COLE, PATRICIA	L3-4472	2	73.61	4389********4458	010867	11/15/2019
CRYER, THOMAS	L3-3114	2	37.89	4744********7818	132836	11/15/2019
DEUTSCH, MARK	L3-3294	2	37.89	5581********0621	2HBAZU	11/15/2019
DIAZ, ZACHARY	L3-4485	2	37.89	5275********7720	192733	11/15/2019
DUKE, STONEY	L3-4340	2	37.89	5452********9239	09671Z	11/15/2019
FUENTES, AMANDA	L3-FUEAM	2	37.89	4631********7012	710932	11/15/2019
GARCIA, ALINE	L3-4275	2	37.89	4631********1068	767295	11/15/2019
GILB, KERRY	L3-4383	2	30.31	4179********8589	605132	11/15/2019
GILBERT, CLAY	L3-3617	2	37.89	5103********4634	224693	11/15/2019
GOMEZ, JUANN	L3-3710	2	37.89	5275********7591	162934	11/15/2019
GOMEZ, ROSA HICELA	L3-4338	2	37.89	4631********6157	710934	11/15/2019
GONZALEZ, ILDEFONZO	L3-1363	2	37.89	4631********3627	710935	11/15/2019
GONZALEZ, RUBEN	L3-4253	2	92.01	4400********3885	00008B	11/15/2019
GUERRERO, FABIAN	L3-4501	2	37.89	5275********8980	162936	11/15/2019
HAYNES, MAUREEN	L3-4556	2	30.31	5103********3024	224695	11/15/2019
HENSLEY, CHARLES JR.	L3-4683	2	62.79	4552********5113	H68648	11/15/2019
HERNANDEZ, CHRIS	L3-4738	2	70.36	4631********9607	767298	11/15/2019
HERNANDEZ, LEZLEE	L3-4598	2	41.14	5360********6145	010215	11/15/2019
HERRERA, MARIA	L3-1727	2	55.25	4356********9655	182732	11/15/2019
HOLIFIELD, MATHEW	L3-4657	2	37.89	4347********3007	022307	11/15/2019
HUGHES, TJ	L3-4384	2	37.89	4744********2475	152539	11/15/2019
KAUNECKAS, KAREN	L3-2544	2	30.31	4050********0644	09683C	11/15/2019
KUBIN, BRADLEY	L3-3581	2	41.14	4744********2032	152635	11/15/2019
KUEHN, DAVID	L3-2027	2	30.31	4631********8373	710938	11/15/2019
LAMBERT, BRITTNEY	L3-4643	2	30.31	4389********3603	021879	11/15/2019
LOPEZ, JOSE	L3-1599	2	27.06	4356********1435	152731	11/15/2019
LUMBRERAS, JUAN	L3-3264	2	37.89	5275********1812	172138	11/15/2019
MAHONE, JASON	L3-3063	2	62.79	4744********5325	122836	11/15/2019
MANGUS, LYNN	L3-1364	2	30.31	4147********4019	09689D	11/15/2019
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	09702P	11/15/2019
MARTINEZ, EMILIO	L3-4587	2	37.89	5275********9598	132234	11/15/2019
MARTINEZ, ZACHARY	L3-3921	2	30.31	4631********7708	767299	11/15/2019
NOVY, NICK	L3-4607	2	30.31	4085********8582	009169	11/15/2019
ONTIVEROS, TONY	L3-3097	2	92.01	4744********0701	122930	11/15/2019
PADILLA, LUCY	L3-4250	2	37.89	5118********0966	211327	11/15/2019
PADILLA, NESTOR	L3-4531	2	37.89	4631********9020	710943	11/15/2019
PAGAN, DAVID	L3-11723	2	92.01	4737********3006	072294	11/15/2019
PARTIDA, DEBORAH	L3-3332	2	30.31	4744********6942	122935	11/15/2019
PECINA, ORLANDO	L3-4319	2	30.31	5103********5702	211329	11/15/2019
PERCIVAL, CHAD	L3-2565	2	41.14	4563********9365	H66518	11/15/2019
PRACHYL, JOSIE	L3-3203	2	48.71	4085********0293	009170	11/15/2019
RAMIREZ, MARY	L3-4645	2	92.01	4631********3648	710946	11/15/2019
RHEA, DOUG	L3-3992	2	70.36	4610********0581	032307	11/15/2019
RHODES, JOE	L3-3552	2	70.36	5111********9433	935291	11/15/2019
RIDDLES, TIM	L3-4593	2	37.89	4631********4119	710948	11/15/2019
ROBERTS, BRENDEN	L3-4508	2	30.31	4631********9014	710947	11/15/2019
RODRIGUEZ, JOSUE	L3-3590	2	37.89	5275********3445	162831	11/15/2019
SANTOS, ALEXANDRIA	L3-2904	2	62.79	4744********2389	132035	11/15/2019
SHAIKH, IRFAN	L3-4300	2	30.31	4465********6540	015665	11/15/2019
SPURLOCK, KOLLIN	L3-3867	2	62.79	5275********7111	162832	11/15/2019
VALDEZ III, PATRICK	L3-1360	2	37.89	4389********5593	031522	11/15/2019
VALLES, JUAN	L3-4693	2	70.36	4631********7017	710957	11/15/2019
WALLACE, JESSE	L3-2507	2	41.14	5109********7176	083795	11/15/2019
WATSON, JONATHAN	L3-4270	2	92.01	4610********2572	042307	11/15/2019
WILLIAMS, JANIE	L3-4006	2	59.54	4389********6052	009319	11/15/2019
WILLIAMS, LEROY	L3-4307	2	37.89	4631********0610	710958	11/15/2019
YRLAS, DANIEL	L3-2455	2	62.79	5178********8427	09733Z	11/15/2019

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	905.23
52	Visa	2451.96
0	Discover	0.00
0	Other	0.00
		3357.19